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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_260423APB_FTO_17952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBEGAON MH-10-004-099-001/186
(SHINGVE) 		1810004000NRG24260420230001962 26/04/2023 SUNITA VILAS PABALE 1810004WL000411 SUNITA VILAS PABALE 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230287255 Mrs. SUNITA VILAS PABALE BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-099-001/576
(SHINGVE) 		1810004000NRG24260420230001964 26/04/2023 ARCHANA DNYANESHWAR PABALE 1810004WL000411 ARCHANA DNYANESHWAR PABALE 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230287257 ARCHANA DNYANESHWAR PABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-099-001/576
(SHINGVE) 		1810004000NRG24260420230001963 26/04/2023 DNYANESHWAR MARUTI PABALE 1810004WL000411 DNYANESHWAR MARUTI PABALE 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230287256 DNYANESHWAR MARUTI PABLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 AMBEGAON MH-10-004-099-001/592
(SHINGVE) 		1810004000NRG24260420230001965 26/04/2023 ASHOK BABUSHA PANDIT 1810004WL000411 ASHOK BABUSHA PANDIT 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230287254 Master ASHOK BABUSHA PANDIT BANK OF MAHARASHTRA(607387)
5 AMBEGAON MH-10-004-099-001/592
(SHINGVE) 		1810004000NRG24260420230001966 26/04/2023 SHARDA ASHOK PANDIT 1810004WL000411 SHARDA ASHOK PANDIT 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230287258 MISS SHARDA GENUBHAU SHINDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_260423APB_FTO_17952 Bank of Maharastra MAHB0001842 shingave pargaon 8190

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